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Indokem Balance Sheet, Indokem Financial Statement & Accounts
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Indokem
BSE: 504092|NSE: INDOKEM|ISIN: INE716F01012|SECTOR: Dyes & Pigments
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Balance Sheet of Indokem

 ------------------- in Rs. Cr. -------------------
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 24.50 24.50 24.50 15.30 15.30
Equity Share Capital 24.50 24.50 24.50 15.30 15.30
Share Application Money 0.00 0.00 0.00 9.20 9.20
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves -12.16 -2.69 6.83 16.12 19.13
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 12.34 21.81 31.33 40.62 43.63
Secured Loans 21.09 13.18 16.06 20.91 21.28
Unsecured Loans 0.00 6.72 9.42 11.23 9.52
Total Debt 21.09 19.90 25.48 32.14 30.80
Total Liabilities 33.43 41.71 56.81 72.76 74.43
Sep '12 Mar '11 Mar '10 Mar '09 Mar '08
18 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 23.86 77.23 80.26 99.43 99.89
Less: Accum. Depreciation 0.00 46.09 43.38 42.93 40.29
Net Block 23.86 31.14 36.88 56.50 59.60
Capital Work in Progress 0.13 0.09 0.00 0.00 0.00
Investments 4.00 4.00 11.70 11.70 11.70
Inventories 8.45 8.70 10.01 14.24 15.83
Sundry Debtors 10.66 8.45 15.63 16.52 12.31
Cash and Bank Balance 0.41 4.47 0.51 0.75 0.64
Total Current Assets 19.52 21.62 26.15 31.51 28.78
Loans and Advances 4.66 4.52 7.08 7.59 6.75
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 24.18 26.14 33.23 39.10 35.53
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 18.14 18.87 24.14 33.56 31.40
Provisions 0.61 1.02 1.03 1.21 1.15
Total CL & Provisions 18.75 19.89 25.17 34.77 32.55
Net Current Assets 5.43 6.25 8.06 4.33 2.98
Miscellaneous Expenses 0.00 0.23 0.16 0.22 0.17
Total Assets 33.42 41.71 56.80 72.75 74.45
Contingent Liabilities 3.75 11.34 0.00 0.00 0.00
Book Value (Rs) 5.04 8.90 12.79 20.54 22.51
Source : Dion Global Solutions Limited

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